MAYOR’S PROPOSED BUDGET FY 2027General City PurposeBudget PresentationJUNE 11, 2026
General City Purpose DepartmentFY 2027 Total Budget2
FY 2027 ProposedFY 2026 AmendedFY 2025 ActualsFY 2024 ActualsCategory$ 16,362,500$ 12,628,300$ 7,129,072$ 7,510,025Personnel28,215,90028,187,80027,699,73829,959,204Non-Personnel11,408,3008,523,9002,741,2651,655,295Interdepartmental$ 55,986,700$ 49,340,000$ 37,570,076$ 39,124,525TotalJ U N E 1 1 , 2 0 2 6 M A Y O R ' S P R O P O S E D B U D G E T F Y 2 0 2 7Notes1. Personnel expenditure increase due to citywide worker’s compensation charges, and Retirement Office’s contractual personnel increases2. Non-personnel expenditures mainly correspond to debt services payments and expenditures not specific to a single department3. Interdepartmental increase primarily due to increased citywide liability self-insurance charges General City Purpose DepartmentFY 2027 Budgeted Positions3 FY 2027 ProposedFY 2027 ChangesFY 2026 AmendedFY 2026 AdoptedFY 2025 AdoptedCategory22.00 0.2521.7521.7519.00 Retirement Office22.000.2521.7521.75 19.00 TotalNotes:•One (1) Deputy Chief Investment Officer added in FY 2026 @ 0.75 FTE made whole in FY 2027 (Job classification not yet approved by City Council)J U N E 1 1 , 2 0 2 6 M A Y O R ' S P R O P O S E D B U D G E T F Y 2 0 2 7 General City Purpose DepartmentOperational Impacts4
FY 2027 ProposedDescription$21,614,800Contractual Obligations –Debt Service1)$ 3,524,800Workers Compensation2)$ 2,477,100Liability Self-Insurance3)Notes:1. Debt Service Payments:•$16,191,400: Pension Obligation Bonds (matures 2029) -$12,784,200 is General Fund•$1,938,700: Various Capital Improvements & Convention Center Garage (ends 2035) •$2,363,000: Bee Building and Granite Park (matures 2031) •$1,121,700: Animal Shelter (matures 2046)2. Worker’s Compensation :•$3,524,800 allocated for increased Worker’s Comp claims per actuarial projections 3. Liability Self-Insurance •$2,477,100 allocated for increased Liability Self-Insurance charges per actuarial projections J U N E 1 1 , 2 0 2 6 M A Y O R ' S P R O P O S E D B U D G E T F Y 2 0 2 7 5 Questions
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